Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_040323APB_FTO_688344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-001-001/203-A
(BIJADANDI) 		1735001001NRG23040320231384609 04/03/2023 LAXMI UIKEY 1735001001WL108704 LAXMI UIKEY 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 LAXMIUIKEY CENTRAL BANK OF INDIA(607115)
2 BIJADANDI MP-35-001-001-001/203-B
(BIJADANDI) 		1735001001NRG23040320231384610 04/03/2023 RAGHUVEER 1735001001WL108704 RAGHUVEER 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 RAGHUVEER BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-001-001/25
(BIJADANDI) 		1735001001NRG23040320231384611 04/03/2023 SAKIB MANSOORI 1735001001WL108704 SAKIB MANSOORI 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 SAKIBMANSOORI BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-001-001/419
(BIJADANDI) 		1735001001NRG23040320231384613 04/03/2023 SUDAMA UIKEY 1735001001WL108704 SUDAMA UIKEY 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 SUDAMAUIKEY BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-001-001/421
(BIJADANDI) 		1735001001NRG23040320231384614 04/03/2023 ALKA KUMHARE 1735001001WL108704 ALKA KUMHARE 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 ALKAKUMHARE INDUSIND BANK(607189)
6 BIJADANDI MP-35-001-001-001/422-B
(BIJADANDI) 		1735001001NRG23040320231384615 04/03/2023 MANISHA MARAVI 1735001001WL108704 MANISHA MARAVI 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 MANISHAMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
7 BIJADANDI MP-35-001-001-001/49
(BIJADANDI) 		1735001001NRG23040320231384616 04/03/2023 ALKA MEHRA 1735001001WL108704 ALKA MEHRA 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 ALKAMEHRA BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-001-001/54
(BIJADANDI) 		1735001001NRG23040320231384617 04/03/2023 PREETI KUMARI 1735001001WL108704 PREETI KUMARI 00048 BKID0009490 1200 1200 Processed 25/03/2023 690216313 PREETIKUMARI INDUSIND BANK(607189)
9 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385125 04/03/2023 betibai 1735001002WL108754 betibai 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 betibai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-001/117
(KHAMHERKHEDA) 		1735001002NRG23040320231385127 04/03/2023 jhamiyabai 1735001002WL108754 jhamiyabai 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 jhamiyabai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-001/23
(KHAMHERKHEDA) 		1735001002NRG23040320231385134 04/03/2023 preeti 1735001002WL108754 preeti 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 preeti BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-001/43
(KHAMHERKHEDA) 		1735001002NRG23040320231385139 04/03/2023 Ankita 1735001002WL108754 Ankita 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 Ankita BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-002-001/45
(KHAMHERKHEDA) 		1735001002NRG23040320231385140 04/03/2023 ramvati 1735001002WL108754 ramvati 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 ramvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-002-001/55
(KHAMHERKHEDA) 		1735001002NRG23040320231385144 04/03/2023 sunil kumar 1735001002WL108754 sunil kumar 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 sunilkumar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-002-001/57
(KHAMHERKHEDA) 		1735001002NRG23040320231385145 04/03/2023 virendre 1735001002WL108754 virendre 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 virendre BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-002-001/70-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385149 04/03/2023 ramka bai marko 1735001002WL108754 ramka bai marko 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 ramkabaimarko BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-002-001/83
(KHAMHERKHEDA) 		1735001002NRG23040320231385153 04/03/2023 santree bai 1735001002WL108754 santree bai 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 santreebai STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-002-001/95-B
(KHAMHERKHEDA) 		1735001002NRG23040320231385158 04/03/2023 DURGESH 1735001002WL108754 DURGESH 00048 BKID0009490 612 612 Processed 25/03/2023 690216313 DURGESH BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-002-003/26
(KHAMHERKHEDA) 		1735001002NRG23040320231385170 04/03/2023 anjni 1735001002WL108756 anjni 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 anjni BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-002-003/30
(KHAMHERKHEDA) 		1735001002NRG23040320231385173 04/03/2023 PARVATI 1735001002WL108756 PARVATI 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 PARVATI UNION BANK OF INDIA(508500)
21 BIJADANDI MP-35-001-002-003/36-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385174 04/03/2023 krahn kumar 1735001002WL108756 krahn kumar 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 krahnkumar BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-002-003/37
(KHAMHERKHEDA) 		1735001002NRG23040320231385175 04/03/2023 durgee 1735001002WL108756 durgee 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 durgee BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-002-003/50-B
(KHAMHERKHEDA) 		1735001002NRG23040320231385177 04/03/2023 dokhilal 1735001002WL108756 dokhilal 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 dokhilal BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-002-003/59-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385181 04/03/2023 sanjay markam 1735001002WL108756 sanjay markam 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 sanjaymarkam BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-002-003/62
(KHAMHERKHEDA) 		1735001002NRG23040320231385183 04/03/2023 bhooribai 1735001002WL108756 bhooribai 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 bhooribai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-002-003/66
(KHAMHERKHEDA) 		1735001002NRG23040320231385185 04/03/2023 surndra 1735001002WL108756 surndra 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 surndra BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-003/68-B
(KHAMHERKHEDA) 		1735001002NRG23040320231385186 04/03/2023 sunil 1735001002WL108756 sunil 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 sunil BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-002-003/70
(KHAMHERKHEDA) 		1735001002NRG23040320231385187 04/03/2023 gayatree 1735001002WL108756 gayatree 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 gayatree INDIAN BANK(607105)
29 BIJADANDI MP-35-001-002-003/81-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385188 04/03/2023 brajesh marvi 1735001002WL108756 brajesh marvi 00048 BKID0009490 204 204 Processed 25/03/2023 690216313 brajeshmarvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17964 17964
30 BIJADANDI MP-35-001-001-001/186
(BIJADANDI) 		1735001001NRG23040320231384608 04/03/2023 MUNNI BAI SAHU 1735001001WL108704 MUNNI BAI SAHU 00415 SBIN0005490 1200 1200 Processed 25/03/2023 690216313 MUNNIBAISAHU STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-001-001/62-A
(BIJADANDI) 		1735001001NRG23040320231384618 04/03/2023 Sagar Sonwani 1735001001WL108704 Sagar Sonwani 00415 SBIN0005490 1200 1200 Processed 25/03/2023 690216313 SagarSonwani BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-001-001/66
(BIJADANDI) 		1735001001NRG23040320231384619 04/03/2023 ANJANA BAI 1735001001WL108704 ANJANA BAI 00415 SBIN0005490 1200 1200 Processed 25/03/2023 690216313 ANJANABAI STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-001-001/71-A
(BIJADANDI) 		1735001001NRG23040320231384620 04/03/2023 sarita maravi 1735001001WL108704 sarita maravi 00415 SBIN0005490 1000 1000 Processed 25/03/2023 690216313 saritamaravi STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-002-001/114
(KHAMHERKHEDA) 		1735001002NRG23040320231385126 04/03/2023 anuradha 1735001002WL108754 anuradha 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 anuradha KOTAK MAHINDRA BANK LTD(607420)
35 BIJADANDI MP-35-001-002-001/119
(KHAMHERKHEDA) 		1735001002NRG23040320231385128 04/03/2023 Savni 1735001002WL108754 Savni 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 Savni STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-002-001/121
(KHAMHERKHEDA) 		1735001002NRG23040320231385129 04/03/2023 panbai 1735001002WL108754 panbai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 panbai STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-002-001/126
(KHAMHERKHEDA) 		1735001002NRG23040320231385130 04/03/2023 hemwati 1735001002WL108754 hemwati 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 hemwati STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-002-001/168
(KHAMHERKHEDA) 		1735001002NRG23040320231385131 04/03/2023 sembai 1735001002WL108754 sembai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 sembai STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-002-001/18
(KHAMHERKHEDA) 		1735001002NRG23040320231385132 04/03/2023 sukarvati 1735001002WL108754 sukarvati 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 sukarvati STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG23040320231385133 04/03/2023 mahesh 1735001002WL108754 mahesh 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 mahesh STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-002-001/28
(KHAMHERKHEDA) 		1735001002NRG23040320231385135 04/03/2023 mungabai 1735001002WL108754 mungabai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 mungabai STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-002-001/29
(KHAMHERKHEDA) 		1735001002NRG23040320231385136 04/03/2023 sarita bai 1735001002WL108754 sarita bai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 saritabai STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-002-001/31
(KHAMHERKHEDA) 		1735001002NRG23040320231385137 04/03/2023 barto bai 1735001002WL108754 barto bai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 bartobai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-002-001/39
(KHAMHERKHEDA) 		1735001002NRG23040320231385138 04/03/2023 pratap 1735001002WL108754 pratap 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 pratap STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-002-001/46
(KHAMHERKHEDA) 		1735001002NRG23040320231385141 04/03/2023 sandhya 1735001002WL108754 sandhya 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 sandhya STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-002-001/49
(KHAMHERKHEDA) 		1735001002NRG23040320231385142 04/03/2023 Rammat 1735001002WL108754 Rammat 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 Rammat STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-002-001/50
(KHAMHERKHEDA) 		1735001002NRG23040320231385143 04/03/2023 saroj 1735001002WL108754 saroj 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 saroj STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385146 04/03/2023 yashoda 1735001002WL108754 yashoda 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 yashoda STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-002-001/7
(KHAMHERKHEDA) 		1735001002NRG23040320231385147 04/03/2023 sona bai 1735001002WL108754 sona bai 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 sonabai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-002-001/70
(KHAMHERKHEDA) 		1735001002NRG23040320231385148 04/03/2023 pusplata 1735001002WL108754 pusplata 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 pusplata STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-002-001/74
(KHAMHERKHEDA) 		1735001002NRG23040320231385150 04/03/2023 Akhilesh 1735001002WL108754 Akhilesh 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 Akhilesh STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-002-001/76
(KHAMHERKHEDA) 		1735001002NRG23040320231385151 04/03/2023 lakhen singh 1735001002WL108754 lakhen singh 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 lakhensingh STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-002-001/77-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385152 04/03/2023 Hamisa 1735001002WL108754 Hamisa 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 Hamisa STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-002-001/86
(KHAMHERKHEDA) 		1735001002NRG23040320231385154 04/03/2023 sateesh 1735001002WL108754 sateesh 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 sateesh STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-002-001/88
(KHAMHERKHEDA) 		1735001002NRG23040320231385155 04/03/2023 rambharos 1735001002WL108754 rambharos 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 rambharos BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-002-001/91
(KHAMHERKHEDA) 		1735001002NRG23040320231385156 04/03/2023 ghunnilal 1735001002WL108754 ghunnilal 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 ghunnilal STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-002-001/92-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385157 04/03/2023 pramendra 1735001002WL108754 pramendra 00415 SBIN0005490 612 612 Processed 25/03/2023 690216313 pramendra STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-002-003/103
(KHAMHERKHEDA) 		1735001002NRG23040320231385161 04/03/2023 Gyanwati 1735001002WL108756 Gyanwati 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 Gyanwati STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-002-003/104-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385162 04/03/2023 pusiyabai 1735001002WL108756 pusiyabai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 pusiyabai STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-002-003/106
(KHAMHERKHEDA) 		1735001002NRG23040320231385163 04/03/2023 tarun 1735001002WL108756 tarun 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 tarun STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-002-003/109
(KHAMHERKHEDA) 		1735001002NRG23040320231385164 04/03/2023 Chhoti bai 1735001002WL108756 Chhoti bai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 Chhotibai BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-002-003/112-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385165 04/03/2023 sonabai 1735001002WL108756 sonabai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 sonabai STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-002-003/18
(KHAMHERKHEDA) 		1735001002NRG23040320231385166 04/03/2023 jero bai 1735001002WL108756 jero bai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 jerobai STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-002-003/20
(KHAMHERKHEDA) 		1735001002NRG23040320231385167 04/03/2023 subhash 1735001002WL108756 subhash 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 subhash UCO BANK(607066)
65 BIJADANDI MP-35-001-002-003/21
(KHAMHERKHEDA) 		1735001002NRG23040320231385168 04/03/2023 brijlal 1735001002WL108756 brijlal 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 brijlal STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-002-003/22
(KHAMHERKHEDA) 		1735001002NRG23040320231385169 04/03/2023 jagoti 1735001002WL108756 jagoti 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 jagoti STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-002-003/28
(KHAMHERKHEDA) 		1735001002NRG23040320231385171 04/03/2023 Bahadur 1735001002WL108756 Bahadur 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 Bahadur STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-002-003/3
(KHAMHERKHEDA) 		1735001002NRG23040320231385172 04/03/2023 puniya 1735001002WL108756 puniya 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 puniya BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-002-003/45
(KHAMHERKHEDA) 		1735001002NRG23040320231385176 04/03/2023 surenra 1735001002WL108756 surenra 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 surenra STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-002-003/50-B
(KHAMHERKHEDA) 		1735001002NRG23040320231385178 04/03/2023 ratiya bai 1735001002WL108756 ratiya bai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 ratiyabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-002-003/51
(KHAMHERKHEDA) 		1735001002NRG23040320231385179 04/03/2023 dharmendra 1735001002WL108756 dharmendra 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 dharmendra STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-002-003/55-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385180 04/03/2023 asha bai 1735001002WL108756 asha bai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 ashabai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-002-003/61
(KHAMHERKHEDA) 		1735001002NRG23040320231385182 04/03/2023 mahesh 1735001002WL108756 mahesh 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 mahesh STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-002-003/66
(KHAMHERKHEDA) 		1735001002NRG23040320231385184 04/03/2023 choti bai 1735001002WL108756 choti bai 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 chotibai STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-002-003/85-A
(KHAMHERKHEDA) 		1735001002NRG23040320231385189 04/03/2023 kranti bai pusam 1735001002WL108756 kranti bai pusam 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 krantibaipusam STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-002-003/90
(KHAMHERKHEDA) 		1735001002NRG23040320231385190 04/03/2023 pahalwati 1735001002WL108756 pahalwati 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 pahalwati BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-002-003/93
(KHAMHERKHEDA) 		1735001002NRG23040320231385191 04/03/2023 bajaynti 1735001002WL108756 bajaynti 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 bajaynti STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-002-003/97
(KHAMHERKHEDA) 		1735001002NRG23040320231385192 04/03/2023 ramwati 1735001002WL108756 ramwati 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 ramwati STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-002-003/98
(KHAMHERKHEDA) 		1735001002NRG23040320231385193 04/03/2023 somti 1735001002WL108756 somti 00415 SBIN0005490 204 204 Processed 25/03/2023 690216313 somti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23776 23776
80 BIJADANDI MP-35-001-033-001/14
(MAILI) 		1735001041NRG23040320231385332 04/03/2023 omprakash barkade 1735001041WL108772 omprakash barkade 00415 SBIN0009096 1110 1110 Processed 25/03/2023 690216313 omprakashbarkade STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-033-001/9
(MAILI) 		1735001041NRG23040320231385333 04/03/2023 pancham 1735001041WL108772 pancham 00415 SBIN0009096 1110 1110 Processed 25/03/2023 690216313 pancham STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-033-003/16-B
(MAILI) 		1735001033NRG23040320231385334 04/03/2023 DHARMENDRA KUMAR 1735001033WL108773 DHARMENDRA KUMAR 00415 SBIN0009096 1428 1428 Processed 25/03/2023 690216313 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-033-003/6
(MAILI) 		1735001033NRG23040320231385335 04/03/2023 Dahi bai barman 1735001033WL108773 Dahi bai barman 00415 SBIN0009096 2856 2856 Processed 25/03/2023 690216313 Dahibaibarman STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-033-003/6-A
(MAILI) 		1735001033NRG23040320231385336 04/03/2023 rammo bai barman 1735001033WL108773 rammo bai barman 00415 SBIN0009096 2856 2856 Processed 25/03/2023 690216313 rammobaibarman STATE BANK OF INDIA(508548)
SubTotal 9360 9360
85 BIJADANDI MP-35-001-001-001/418
(BIJADANDI) 		1735001001NRG23040320231384612 04/03/2023 NARESH KUMAR 1735001001WL108704 NARESH KUMAR 00697 BKID0MG1346 1200 1200 Processed 25/03/2023 690216313 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 52300 52300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_040323APB_FTO_688344 Bank of India BKID0009490 Bijadandi 17964
2 BIJADANDI MP1735001_040323APB_FTO_688344 State Bank of India SBIN0005490 BIJADANDI 23776
3 BIJADANDI MP1735001_040323APB_FTO_688344 State Bank of India SBIN0009096 UDAIPUR 9360
4 BIJADANDI MP1735001_040323APB_FTO_688344 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1200

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